| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 14 995 16.14% | 12 911 -0.82% | 13 018 6.85% | 12 184 2.25% | 11 916 19.24% | 9 993 8.67% | 9 196 8.1% | 8 507 -8.91% | 9 339 -0.7% | 9 405 8.22% | 8 691 1.49% | 8 563 5.65% | 8 105 | ||||||
|
Счетоводна печалба |
437 -67.22% | 1 333 -40.89% | 2 255 -3.63% | 2 340 21.31% | 1 929 21.63% | 1 586 21.53% | 1 305 4.57% | 1 248 -10.41% | 1 393 -13.53% | 1 611 38.52% | 1 163 65.43% | 703 -26.08% | 951 | ||||||
|
Оперативни разходи |
15 354 | 11 915 | 10 962 | 9 667 | 9 397 | 8 148 | 7 561 | 7 132 | 7 874 | 7 594 | 7 208 | 7 396 | 6 784 | ||||||
|
Разходи за персонала |
3 672 17.84% | 3 116 -5.49% | 3 297 -2.34% | 3 376 | 2 412 -8.57% | 2 638 3.49% | 2 549 5.07% | 2 426 -4.07% | 2 529 14.95% | 2 200 | |||||||||
| Нетен марж | 2.91% -71.77% | 10.32% -40.4% | 17.32% -9.81% | 19.21% 18.64% | 16.19% 2% | 15.87% 11.84% | 14.19% -3.27% | 14.67% -1.65% | 14.92% -12.92% | 17.13% 28% | 13.38% 63% | 8.21% -30.03% | 11.73% | ||||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 14 321 -4.07% | 14 929 -16.22% | 17 820 3.04% | 17 295 12.59% | 15 361 4.62% | 14 682 11.7% | 13 144 1.65% | 12 931 -5.04% | 13 617 5.82% | 12 868 5.7% | 12 174 -3.76% | 12 650 4.87% | 12 062 | ||||||
|
Дълготрайни активи |
9 487 1.96% | 9 305 2.95% | 9 038 -0.36% | 9 071 2.82% | 8 822 2.02% | 8 647 12.65% | 7 676 -5.83% | 8 151 -4.76% | 8 558 11.78% | 7 656 -4.49% | 8 016 -6.61% | 8 583 2.59% | 8 366 | ||||||
|
Материални запаси |
2 992 -13.78% | 3 470 35.87% | 2 554 -0.08% | 2 556 -27.22% | 3 512 0.54% | 3 493 12.86% | 3 095 7.54% | 2 878 4.16% | 2 763 -0.32% | 2 772 11.06% | 2 496 -6.09% | 2 658 6.02% | 2 507 | ||||||
|
Общо задължения |
9 034 3.83% | 8 701 123.85% | 3 887 53.03% | 2 540 -5.75% | 2 695 -20.45% | 3 388 14.04% | 2 971 -21.46% | 3 783 -29.18% | 5 342 -12.4% | 6 098 -7.51% | 6 593 -17.46% | 7 988 2.59% | 7 786 | ||||||
|
Задължения към фин. инст. |
1 -99.83% | 595 -10.79% | 667 -55.5% | 1 499 17.94% | 1 271 -20.11% | 1 591 -27.35% | 2 190 -23.21% | 2 852 22.56% | 2 327 | ||||||||||
| Вземания общо | 1 828 -7.35% | 1 973 -61.31% | 5 099 -9.01% | 5 604 256.72% | 1 571 -19.85% | 1 960 3.43% | 1 895 12.46% | 1 685 -11.18% | 1 897 -10.77% | 2 126 39.96% | 1 519 39.61% | 1 088 -2.6% | 1 117 | ||||||
|
Собствен капитал |
5 287 -15.11% | 6 228 -55.3% | 13 933 -5.57% | 14 755 16.49% | 12 666 12.15% | 11 294 11.02% | 10 173 11.2% | 9 148 10.55% | 8 275 22.23% | 6 770 21.3% | 5 581 19.71% | 4 662 9.03% | 4 276 | ||||||
|
Парични средства |
14 -92.27% | 181 -83.97% | 1 129 1664.06% | 64 -95.6% | 1 456 150.17% | 582 21.76% | 478 120.28% | 217 -45.61% | 399 27.07% | 314 119.58% | 143 -55.45% | 321 345.83% | 72 |
| Година | Служители |
|---|---|
| 2021 | 122 -23.27% |
| 2019 | 159 -0.62% |
| 2018 | 160 -4.19% |
| 2017 | 167 -5.11% |
| 2016 | 176 -2.22% |
| 2015 | 180 11.11% |
| 2014 | 162 4.52% |
| 2013 | 155 |
